ST LOUIS LEARNING DISABILITIES ASSOCIATION INC
Cite this
Plain text ST LOUIS LEARNING DISABILITIES ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/st-louis-learning-disabilities-association-inc-300079611. Retrieved 2026-10-23.
APA furp.org. (n.d.). ST LOUIS LEARNING DISABILITIES ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/st-louis-learning-disabilities-association-inc-300079611
MLA “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/st-louis-learning-disabilities-association-inc-300079611. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.2M · expenses $1.3M · assets $1.1M
- Also known as
- ASSOCIATION
- EIN
- 30-0079611
- Address
- 13537 BARRETT PARKWAY DR STE 110, BALLWIN, MO 63021-5896
- Website
- WWW.LDASTL.ORG
- NTEE code
- P82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CHILDREN WITH HOPE, UNDERSTANDING, AND COMPASSION SO THEY CAN REACH THEIR FULL POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Pam Kortum | CEO | 2010-2025 | $139,822 | $2,382,021 | 1 |
| Sheryl Silvey | BOARD CHAIR | 2010-2025 | $0 | $151,880 | 1 |
Officers and directors, no compensation reported
41 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| James Hartman | VICE CHAIR | 2016-2025 | 2 | $0 reported | 1 |
| Tina Roche | Treasurer | 2010-2025 | 2 | $0 reported | 1 |
| Danae Domian | BOARD MEMBER | 2023-2025 | 2 | $0 reported | 1 |
| Sherry Farmer | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Jennifer Fogerty | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Angie Steffey | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Sam Sciortino | BOARD MEMBER | 2016-2025 | 1 | $0 reported | 1 |
| Claudia Riley (former) | SECRETARY | 2016-2022 | 2 | $0 reported | 1 |
| Dan Godar (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Cathy Kane (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Laura Rygelski (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Diana Wittig (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Daniel Godar (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Diane Wittig (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| James Huang (former) | FORMER DIREC | 2017-2021 | 1 | $0 reported | 1 |
| Vicki Holton (former) | FORMER DIREC | 2018-2021 | 1 | $0 reported | 1 |
| Jana Carani (former) | FORMER DIREC | 2019-2021 | 1 | $0 reported | 1 |
| Kathleen Judge (former) | FORMER DIREC | 2017-2020 | 1 | $0 reported | 1 |
| Jennifer Johnson (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Mary Jo Welch (former) | BOARD SECRET | 2014-2017 | 1 | $0 reported | 1 |
| Marc Sinclair (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Kara Harmon (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Kathleen Jozwiak (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Katie Miller (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| John Moore (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Danielle Slentz (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Pat Steiner (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 1 |
| Scott Wren (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Jim Hartman (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Al Hagaman (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Elaine Knight (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Brian Thies (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Arlene Sullivan (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Linda Bersch (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Cindy Collins (former) | Director | 2012 | 1 | $0 reported | 1 |
| Steve Kutheis (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Rusty Hager (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Cindy Gherardini (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Christine Ivcich (former) | Vice President | 2010-2011 | 1 | $0 reported | 1 |
| Rick Proctor (former) | Director | 2010 | 1 | $0 reported | 1 |
| Donna Mcginnis (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $140K · 30 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $131,791 | $0 | $8,031 | $139,822 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DANAE DOMIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOGERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE STEFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $142K · 30 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $133,726 | $0 | $8,501 | $142,227 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DANAE DOMIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOGERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE STEFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $143K · 30 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $142,680 | $0 | $0 | $142,680 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| DANAE DOMIAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY FARMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOGERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE STEFFEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $147K · 33 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $146,765 | $0 | $0 | $146,765 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN GODAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY KANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOGERTY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA WITTIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $144K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $140,000 | $0 | $4,200 | $144,200 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOGERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WITTIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUANG | FORMER DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOLTON | FORMER DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA CARANI | FORMER DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $162K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $157,000 | $0 | $4,710 | $161,710 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOGERTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA CARANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JUDGE | FORMER DIREC | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $163K · 42 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $158,564 | $0 | $4,543 | $163,107 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANA CARANI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 1 paid, $163K · 37 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $158,241 | $0 | $4,731 | $162,972 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI HOLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $158K · 31 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | CEO | 40 | $153,663 | $0 | $4,587 | $158,250 | 1 |
| SHERYL SILVEY | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO WELCH | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JUDGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HUANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $153K · 35 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | EXECUTIVE DI | 40 | $148,292 | $0 | $4,426 | $152,718 | 1 |
| SHERYL SILVEY | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES HARTMAN | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO WELCH | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA HARMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN JOZWIAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA RYGELSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM SCIORTINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SLENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $256K · 38 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | EXECUTIVE DI | 40 | $147,650 | $0 | $4,430 | $152,080 | 1 |
| SHERYL SILVEY | BOARD PRESID | 35 | $103,864 | $0 | $0 | $103,864 | 1 |
| JOHN MOORE | FRMR. BD. TR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEINER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SLENTZ | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HAGAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA HARMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 2 paid, $200K · 43 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | EXECUTIVE DI | 40 | $147,650 | $0 | $4,605 | $152,255 | 1 |
| SHERYL SILVEY | PRESIDENT | 40 | $48,016 | $0 | $0 | $48,016 | 1 |
| JIM HARTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SINCLAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GODAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HAGAMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA HARMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SLENTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEINER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $151K · 41 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | Executive Dir. | 40 | $144,722 | $0 | $5,842 | $150,564 | 1 |
| SHERYL SILVEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JIM HARTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC SINCLAIR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GODAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HAGAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA HARMON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SLENTZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEINER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $141K · 36 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | Executive Dir. | 40 | $141,401 | $0 | $0 | $141,401 | 1 |
| BRIAN THIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEINER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SLENTZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERSCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA ROCHE | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE KNIGHT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HAGAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GODAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY COLLINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HARTMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SILVEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 1 paid, $136K · 38 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | EXECUTIVE DIREC | 40 | $136,312 | $0 | $0 | $136,312 | 1 |
| TINA ROCHE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUTHEIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SILVEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSTY HAGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT STEINER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BERSCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE SLENTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GODAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GHERARDINI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE IVCICH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THIES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SULLIVAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HAGAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $135K · 36 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAM KORTUM | EXECUTIVE DIREC | 40 | $134,958 | $0 | $0 | $134,958 | 1 |
| TINA ROCHE | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KUTHEIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERYL SILVEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT WREN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSTY HAGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK PROCTOR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MILLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MOORE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA MCGINNIS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN GODAR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY GHERARDINI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE IVCICH | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ARLENE SULLIVAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AL HAGAMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAS EDUCATIONAL CONSULTANTS | ELLISVILLE, MO | CONSULTING | $102,992 |
2018 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAS EDUCATIONAL CONSULTANTS | ELLISVILLE, MO | CONSULTING | $125,139 |
2016 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAS EDUCATIONAL CONSULTANTS | ELLISVILLE, MO | CONSULTING | $102,812 |
2015 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHERYL SILVEY | ELLISVILLE, MO | CONSULTING | $103,864 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,192,086 | $1,308,501 | $1,083,051 | $901,898 | $694,804 | $489,627 | $0 | 30 | 60 |
| 2024 · Form 990 | ||||||||
| $1,223,122 | $1,339,265 | $1,322,117 | $1,011,278 | $674,521 | $536,259 | $0 | 30 | 47 |
| 2023 · Form 990 | ||||||||
| $1,305,096 | $1,279,541 | $1,524,288 | $1,117,460 | $697,512 | $626,401 | $0 | 30 | 41 |
| 2022 · Form 990 | ||||||||
| $1,423,210 | $1,365,853 | $1,574,967 | $1,030,435 | $678,359 | $742,317 | $146,765 | 33 | 38 |
| 2021 · Form 990 | ||||||||
| $1,812,116 | $1,327,766 | $1,122,260 | $1,043,708 | $1,093,505 | $703,226 | $140,000 | 30 | 100 |
| 2020 · Form 990 | ||||||||
| $1,373,477 | $1,390,363 | $830,783 | $578,940 | $744,159 | $629,410 | $157,000 | 35 | 100 |
| 2019 · Form 990 | ||||||||
| $1,500,524 | $1,594,560 | $630,898 | $600,984 | $712,749 | $767,929 | $158,564 | 42 | 100 |
| 2018 · Form 990 | ||||||||
| $1,502,640 | $1,587,293 | $721,719 | $685,305 | $703,732 | $792,359 | $158,241 | 37 | 100 |
| 2017 · Form 990 | ||||||||
| $1,482,781 | $1,470,126 | $819,940 | $780,454 | $754,331 | $737,823 | $153,663 | 31 | 100 |
| 2016 · Form 990 | ||||||||
| $1,605,004 | $1,459,111 | $798,816 | $767,686 | $795,251 | $781,337 | $148,293 | 35 | 100 |
| 2015 · Form 990 | ||||||||
| $1,449,888 | $1,444,587 | $679,224 | $621,608 | $707,393 | $785,283 | $251,514 | 38 | 100 |
| 2014 · Form 990 | ||||||||
| $1,371,422 | $1,441,617 | $650,630 | $616,307 | $697,633 | $723,392 | $195,666 | 43 | 100 |
| 2013 · Form 990 | ||||||||
| $1,272,371 | $1,283,900 | $724,794 | $686,502 | $588,126 | $622,597 | $140,401 | 41 | 100 |
| 2012 · Form 990 | ||||||||
| $1,250,926 | $1,275,138 | $747,216 | $698,031 | $458,417 | $700,019 | $141,401 | 36 | 100 |
| 2011 · Form 990 | ||||||||
| $1,211,275 | $1,243,677 | $775,829 | $722,243 | $465,951 | $681,169 | $136,312 | 38 | 100 |
| 2010 · Form 990 | ||||||||
| $1,567,325 | $1,207,919 | $800,411 | $754,645 | $886,855 | $665,894 | $134,958 | 36 | 100 |
Funders of this organization
19 grantors reported grants to this organization, $2,378,444 in all, tax years 2011 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2013-2024 | 13 | $821,450 | 2024 | $40,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2018, 2021-2024 | 6 | $768,400 | 2024 | $151,600 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2012-2013, 2016 | 3 | $493,527 | 2016 | $428,527 | show |
| YOUTHBRIDGE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $86,000 | 2024 | $15,000 | show |
| CENTENE FOUNDATION | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2019-2021 | 3 | $58,500 | 2021 | $10,000 | show |
| JEFFERSON FOUNDATION | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2017-2024 | 8 | $40,000 | 2024 | $5,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2015, 2023 | 2 | $24,750 | 2023 | $13,750 | show |
| ST LOUIS PHILANTHROPIC ORGANIZATION | Public charity | Exact | 2011, 2013, 2016, 2020 | 4 | $18,500 | 2020 | $3,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $16,500 | 2021 | $8,500 | show |
| EMPLOYEES COMMUNITY FUND OF THE BOEING COMPANY | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $8,005 | 2023 | $8,005 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2017, 2020 | 2 | $6,098 | 2020 | $3,100 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2019-2021 | 3 | $6,000 | 2021 | $1,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2012, 2014-2015 | 3 | $450 | 2015 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2020-2023 | 4 | $189 | 2023 | $48 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “ST LOUIS LEARNING DISABILITIES ASSOCIATION INC” | 2022 | 1 | $75 | 2022 | $75 | show |
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|---|---|---|---|---|---|---|---|
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| MADISON COUNTY SHELTERED WORKSHOP | MO | P82 | $769,036 | $726,228 | TREASURER | $0 | Same NTEE code P82, revenue within 2x, same state |
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| MYOSITIS ASSOCIATION | MD | P82 | $2,012,099 | $1,794,414 | Executive Dir. | $180,562 | Same NTEE code P82, revenue within 2x |
| BAYIT ASSOCIATION INC | NJ | P82 | $2,093,347 | $690,583 | TRUSTEE/PRESIDENT | $0 | Same NTEE code P82, revenue within 2x |
| QUALITY TRUST FOR INDIVIDUALS WITH DISABILITIES INC | DC | P82 | $1,731,979 | $2,630,672 | CHIEF EXECUTIVE OFFICER | $161,240 | Same NTEE code P82, revenue within 2x |
| SOCIETY FOR DISABILITIES | CA | P82 | $844,996 | $614,464 | EXECUTIVE DI | $0 | Same NTEE code P82, revenue within 2x |
| HOPE LANDING INC | AR | P82 | $1,868,539 | $1,797,282 | CEO / PRESIDENT | $98,469 | Same NTEE code P82, revenue within 2x |
| KC LEARNING CENTER INC | IN | P82 | $799,712 | $905,969 | EXECUTIVE DI | $115,776 | Same NTEE code P82, revenue within 2x |
| STOMPING GROUND VENTURES INC | TX | P82 | $725,028 | $61,213 | President & CEO | $0 | Same NTEE code P82, revenue within 2x |
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| ALL ABILITIES INC | PA | P82 | $604,206 | $804,293 | EXECUTIVE DIRECTOR | $105,617 | Same NTEE code P82, revenue within 2x |
| DEVELOPMENTAL DISABILITIES MANAGEMENT ASSISTANCE INC | MA | P82 | $1,447,269 | $1,381,620 | PRESIDENT & TREASURER | $145,908 | Same NTEE code P82, revenue within 2x |
| FLORENCE COUNTY DISABILITIES FOUNDATION | SC | P82 | $715,764 | $681,034 | EXECUTIVE DIRECTOR | $114,328 | Same NTEE code P82, revenue within 2x |
| SPECIAL REACH INC | TX | P82 | $621,120 | $532,355 | Executive Dir. | $102,241 | Same NTEE code P82, revenue within 2x |
| CLUB 21 LEARNING AND RESOURCE CENTER INC | CA | P82 | $856,248 | $903,008 | Executive Director | $103,135 | Same NTEE code P82, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,308,501 spent · pay $1,016,470 · grants $0 · events $59,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,940 | $728,040 | $91,725 | $93,175 | 69.8% | |
| Depreciation and depletion | $86,705 | $70,152 | $8,214 | $8,339 | 6.6% | |
| Fees: other services | $72,773 | $58,880 | $6,894 | $6,999 | 5.6% | |
| Payroll taxes | $70,254 | $56,842 | $6,655 | $6,757 | 5.4% | |
| Other employee benefits | $33,276 | $26,924 | $3,152 | $3,200 | 2.5% | |
| Other (as described) | NETWORK SUPPORT | $27,457 | $22,215 | $2,601 | $2,641 | 2.1% |
| Other (as described) | OTHER | $26,202 | $21,200 | $2,482 | $2,520 | 2.0% |
| Other (as described) | PUBLIC RELATIONS | $23,764 | $19,227 | $2,251 | $2,286 | 1.8% |
| All other expenses | $20,933 | $17,005 | $1,949 | $1,979 | 1.6% | |
| Fees: accounting | $15,550 | $12,581 | $1,473 | $1,496 | 1.2% | |
| Other (as described) | TELEPHONE | $9,744 | $7,884 | $923 | $937 | 0.7% |
| Office expenses | $5,459 | $4,417 | $517 | $525 | 0.4% | |
| Occupancy | $3,444 | $2,787 | $326 | $331 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $48,966 | $59,366 | reported apart | |||
| Total | $1,308,501 | 100% |
2024 · Form 990 · $1,339,265 spent · pay $994,570 · grants $0 · events $53,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $898,546 | $736,543 | $80,833 | $81,170 | 67.1% | |
| Occupancy | $118,202 | $96,891 | $10,633 | $10,678 | 8.8% | |
| Fees: other services | $99,918 | $81,904 | $8,988 | $9,026 | 7.5% | |
| Payroll taxes | $69,557 | $57,017 | $6,257 | $6,283 | 5.2% | |
| Other (as described) | OTHER | $36,144 | $29,627 | $3,252 | $3,265 | 2.7% |
| Other employee benefits | $26,467 | $21,695 | $2,381 | $2,391 | 2.0% | |
| All other expenses | $22,242 | $18,617 | $1,808 | $1,817 | 1.7% | |
| Other (as described) | NETWORK SUPPORT | $21,365 | $17,513 | $1,922 | $1,930 | 1.6% |
| Other (as described) | PUBLIC RELATIONS | $20,318 | $16,655 | $1,828 | $1,835 | 1.5% |
| Other (as described) | BANK SERVICE CHARGES | $10,999 | $9,016 | $989 | $994 | 0.8% |
| Office expenses | $10,230 | $8,386 | $920 | $924 | 0.8% | |
| Fees: accounting | $4,450 | $3,647 | $401 | $402 | 0.3% | |
| Depreciation and depletion | $827 | $678 | $74 | $75 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,411 | $53,871 | reported apart | |||
| Total | $1,339,265 | 100% |
2023 · Form 990 · $1,279,541 spent · pay $951,404 · grants $0 · events $48,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $858,051 | $678,925 | $89,491 | $89,635 | 67.1% | |
| Occupancy | $106,853 | $84,547 | $11,144 | $11,162 | 8.4% | |
| Fees: other services | $92,598 | $73,267 | $9,658 | $9,673 | 7.2% | |
| Payroll taxes | $67,348 | $53,289 | $7,024 | $7,035 | 5.3% | |
| Other (as described) | OTHER | $32,343 | $25,591 | $3,373 | $3,379 | 2.5% |
| Other (as described) | NETWORK SUPPORT | $26,113 | $20,662 | $2,723 | $2,728 | 2.0% |
| Other employee benefits | $26,005 | $20,576 | $2,712 | $2,717 | 2.0% | |
| All other expenses | $22,137 | $18,356 | $1,889 | $1,892 | 1.7% | |
| Fees: accounting | $16,595 | $13,133 | $1,731 | $1,731 | 1.3% | |
| Office expenses | $10,782 | $8,531 | $1,125 | $1,126 | 0.8% | |
| Other (as described) | TELEPHONE | $10,014 | $7,924 | $1,044 | $1,046 | 0.8% |
| Other (as described) | BANK SERVICE CHARGES | $9,881 | $7,818 | $1,031 | $1,032 | 0.8% |
| Depreciation and depletion | $706 | $558 | $74 | $74 | 0.1% | |
| Insurance | $115 | $91 | $12 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,068 | $48,884 | reported apart | |||
| Total | $1,279,541 | 100% |
2022 · Form 990 · $1,365,853 spent · pay $984,026 · grants $0 · events $51,570
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,002 | $732,538 | $69,342 | $87,122 | 65.1% | |
| Occupancy | $136,527 | $112,498 | $10,649 | $13,380 | 10.0% | |
| Fees: other services | $106,699 | $87,921 | $8,322 | $10,456 | 7.8% | |
| Payroll taxes | $68,565 | $56,498 | $5,348 | $6,719 | 5.0% | |
| Other (as described) | OTHER | $33,082 | $27,260 | $2,580 | $3,242 | 2.4% |
| Other employee benefits | $26,459 | $21,802 | $2,064 | $2,593 | 1.9% | |
| All other expenses | $21,262 | $17,619 | $1,615 | $2,028 | 1.6% | |
| Other (as described) | NETWORK SUPPORT | $20,961 | $17,272 | $1,635 | $2,054 | 1.5% |
| Other (as described) | PUBLIC RELATIONS | $17,453 | $14,381 | $1,362 | $1,710 | 1.3% |
| Fees: accounting | $16,345 | $13,468 | $1,275 | $1,602 | 1.2% | |
| Office expenses | $12,380 | $10,201 | $966 | $1,213 | 0.9% | |
| Other (as described) | BANK SERVICE CHARGES | $10,334 | $8,515 | $806 | $1,013 | 0.8% |
| Insurance | $5,141 | $4,236 | $401 | $504 | 0.4% | |
| Depreciation and depletion | $1,643 | $1,354 | $128 | $161 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,957 | $51,570 | reported apart | |||
| Total | $1,365,853 | 100% |
2021 · Form 990 · $1,327,766 spent · pay $972,605 · grants $0 · events $50,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $738,499 | $619,213 | $52,118 | $67,168 | 55.6% | |
| Pay: officers, directors, trustees, key employees | $140,000 | $77,000 | $28,000 | $35,000 | 10.5% | |
| Occupancy | $135,907 | $107,801 | $12,286 | $15,820 | 10.2% | |
| Fees: other services | $102,992 | $102,992 | - | - | 7.8% | |
| Payroll taxes | $67,809 | $53,786 | $6,130 | $7,893 | 5.1% | |
| Information technology | $26,558 | $21,066 | $2,401 | $3,091 | 2.0% | |
| Other (as described) | PUBLIC RELATIONS | $23,152 | $18,364 | $2,093 | $2,695 | 1.7% |
| Fees: accounting | $20,831 | $16,523 | $1,883 | $2,425 | 1.6% | |
| Pension plan contributions | $15,726 | $12,474 | $1,421 | $1,831 | 1.2% | |
| Other (as described) | OTHER EXPENSES | $11,883 | $9,055 | $189 | $2,639 | 0.9% |
| Other employee benefits | $10,571 | $8,385 | $956 | $1,230 | 0.8% | |
| Insurance | $9,780 | $7,758 | $884 | $1,138 | 0.7% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $9,727 | $7,715 | $879 | $1,133 | 0.7% |
| Office expenses | $8,506 | $6,747 | $769 | $990 | 0.6% | |
| Other (as described) | EQUIPMENT LEASES | $3,710 | $2,943 | $335 | $432 | 0.3% |
| Depreciation and depletion | $1,304 | $1,034 | $118 | $152 | 0.1% | |
| All other expenses | $811 | $811 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,501 | $50,305 | reported apart | |||
| Total | $1,327,766 | 100% |
2020 · Form 990 · $1,390,363 spent · pay $1,058,256 · grants $0 · events $60,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,853 | $668,606 | $55,770 | $75,477 | 57.5% | |
| Pay: officers, directors, trustees, key employees | $157,000 | $86,350 | $31,400 | $39,250 | 11.3% | |
| Occupancy | $132,293 | $104,379 | $12,052 | $15,862 | 9.5% | |
| Payroll taxes | $73,003 | $57,599 | $6,651 | $8,753 | 5.3% | |
| Fees: other services | $69,550 | $69,550 | - | - | 5.0% | |
| Other (as described) | PUBLIC RELATIONS | $30,394 | $23,981 | $2,769 | $3,644 | 2.2% |
| Information technology | $24,869 | $19,622 | $2,265 | $2,982 | 1.8% | |
| Fees: accounting | $20,824 | $16,430 | $1,897 | $2,497 | 1.5% | |
| Pension plan contributions | $16,801 | $13,256 | $1,531 | $2,014 | 1.2% | |
| Office expenses | $15,321 | $12,088 | $1,396 | $1,837 | 1.1% | |
| Other (as described) | OTHER EXPENSES | $12,986 | $9,840 | $168 | $2,978 | 0.9% |
| Insurance | $11,757 | $9,276 | $1,071 | $1,410 | 0.8% | |
| Other employee benefits | $11,599 | $9,152 | $1,056 | $1,391 | 0.8% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $8,533 | $6,733 | $777 | $1,023 | 0.6% |
| Other (as described) | EQUIPMENT LEASES | $3,652 | $2,881 | $333 | $438 | 0.3% |
| Depreciation and depletion | $1,402 | $1,106 | $128 | $168 | 0.1% | |
| All other expenses | $526 | $526 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,659 | $60,387 | reported apart | |||
| Total | $1,390,363 | 100% |
2019 · Form 990 · $1,594,560 spent · pay $1,236,573 · grants $0 · events $63,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $964,912 | $706,604 | $128,271 | $130,037 | 60.5% | |
| Pay: officers, directors, trustees, key employees | $158,564 | $63,426 | $31,712 | $63,426 | 9.9% | |
| Occupancy | $110,187 | $75,522 | $15,690 | $18,975 | 6.9% | |
| Fees: other services | $94,154 | $94,154 | - | - | 5.9% | |
| Payroll taxes | $85,256 | $58,435 | $12,140 | $14,681 | 5.3% | |
| Information technology | $32,510 | $22,282 | $4,630 | $5,598 | 2.0% | |
| Other (as described) | PUBLIC RELATIONS | $28,811 | $19,747 | $4,103 | $4,961 | 1.8% |
| Fees: accounting | $21,044 | $14,423 | $2,997 | $3,624 | 1.3% | |
| Office expenses | $18,077 | $12,389 | $2,575 | $3,113 | 1.1% | |
| Pension plan contributions | $15,963 | $10,941 | $2,273 | $2,749 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $14,179 | $12,700 | $481 | $998 | 0.9% |
| Insurance | $12,718 | $8,717 | $1,811 | $2,190 | 0.8% | |
| Other employee benefits | $11,878 | $8,141 | $1,692 | $2,045 | 0.7% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $10,798 | $7,401 | $1,538 | $1,859 | 0.7% |
| Travel | $8,510 | $8,510 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASES | $4,152 | $2,846 | $591 | $715 | 0.3% |
| All other expenses | $1,445 | $1,445 | - | - | 0.1% | |
| Depreciation and depletion | $1,402 | $961 | $200 | $241 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $66,876 | $63,215 | reported apart | |||
| Total | $1,594,560 | 100% |
2018 · Form 990 · $1,587,293 spent · pay $1,195,940 · grants $0 · events $79,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,124 | $611,011 | $133,035 | $177,078 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $158,241 | $104,967 | $22,854 | $30,420 | 10.0% | |
| Fees: other services | $123,712 | $123,712 | - | - | 7.8% | |
| Occupancy | $100,562 | $66,723 | $14,521 | $19,318 | 6.3% | |
| Payroll taxes | $82,171 | $54,521 | $11,865 | $15,785 | 5.2% | |
| Other (as described) | PUBLIC RELATIONS | $34,044 | $22,588 | $4,916 | $6,540 | 2.1% |
| Information technology | $31,187 | $20,693 | $4,503 | $5,991 | 2.0% | |
| Other (as described) | OTHER EXPENSES | $29,504 | $27,612 | $497 | $1,395 | 1.9% |
| Fees: accounting | $21,440 | $14,225 | $3,096 | $4,119 | 1.4% | |
| Pension plan contributions | $18,332 | $12,163 | $2,647 | $3,522 | 1.2% | |
| Other employee benefits | $16,072 | $10,664 | $2,321 | $3,087 | 1.0% | |
| Office expenses | $15,919 | $10,563 | $2,298 | $3,058 | 1.0% | |
| Insurance | $11,136 | $7,389 | $1,608 | $2,139 | 0.7% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $10,463 | $6,942 | $1,511 | $2,010 | 0.7% |
| Travel | $7,422 | $7,422 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASES | $4,329 | $2,872 | $625 | $832 | 0.3% |
| Depreciation and depletion | $1,402 | $931 | $202 | $269 | 0.1% | |
| All other expenses | $233 | $233 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,398 | $79,911 | reported apart | |||
| Total | $1,587,293 | 100% |
2017 · Form 990 · $1,470,126 spent · pay $1,115,337 · grants $0 · events $87,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $850,533 | $595,681 | $122,809 | $132,043 | 57.9% | |
| Pay: officers, directors, trustees, key employees | $153,663 | $61,465 | $30,733 | $61,465 | 10.5% | |
| Occupancy | $100,452 | $65,736 | $15,359 | $19,357 | 6.8% | |
| Fees: other services | $99,984 | $99,984 | - | - | 6.8% | |
| Payroll taxes | $78,516 | $51,381 | $12,005 | $15,130 | 5.3% | |
| Information technology | $35,492 | $23,226 | $5,426 | $6,840 | 2.4% | |
| Other (as described) | OTHER EXPENSES | $24,467 | $15,005 | $2,180 | $7,282 | 1.7% |
| Fees: accounting | $24,053 | $15,740 | $3,678 | $4,635 | 1.6% | |
| Other (as described) | PUBLIC RELATIONS | $19,030 | $12,453 | $2,910 | $3,667 | 1.3% |
| Pension plan contributions | $17,142 | $11,218 | $2,621 | $3,303 | 1.2% | |
| Office expenses | $15,755 | $10,311 | $2,409 | $3,035 | 1.1% | |
| Other employee benefits | $15,483 | $10,132 | $2,367 | $2,984 | 1.1% | |
| Insurance | $11,499 | $7,525 | $1,758 | $2,216 | 0.8% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $9,302 | $6,087 | $1,422 | $1,793 | 0.6% |
| Travel | $6,765 | $6,765 | - | - | 0.5% | |
| Other (as described) | EQUIPMENT LEASES | $4,704 | $3,078 | $719 | $907 | 0.3% |
| All other expenses | $1,884 | $1,884 | - | - | 0.1% | |
| Depreciation and depletion | $1,402 | $917 | $214 | $271 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,806 | $87,368 | reported apart | |||
| Total | $1,470,126 | 100% |
2016 · Form 990 · $1,459,111 spent · pay $1,127,410 · grants $0 · events $62,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $869,222 | $761,934 | $39,010 | $68,278 | 59.6% | |
| Pay: officers, directors, trustees, key employees | $148,293 | $103,805 | $22,244 | $22,244 | 10.2% | |
| Fees: other services | $107,539 | $106,835 | $288 | $416 | 7.4% | |
| Occupancy | $92,503 | $78,718 | $5,640 | $8,145 | 6.3% | |
| Payroll taxes | $79,969 | $68,046 | $4,870 | $7,053 | 5.5% | |
| Fees: accounting | $20,630 | $17,554 | $1,256 | $1,820 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $20,318 | $15,557 | $374 | $4,387 | 1.4% |
| Information technology | $20,286 | $17,262 | $1,235 | $1,789 | 1.4% | |
| Other (as described) | PUBLIC RELATIONS | $17,209 | $14,643 | $1,048 | $1,518 | 1.2% |
| Pension plan contributions | $15,187 | $12,924 | $924 | $1,339 | 1.0% | |
| Other employee benefits | $14,739 | $12,541 | $898 | $1,300 | 1.0% | |
| Insurance | $13,443 | $11,438 | $819 | $1,186 | 0.9% | |
| Office expenses | $10,973 | $9,337 | $668 | $968 | 0.8% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $10,834 | $9,218 | $660 | $956 | 0.7% |
| Other (as described) | EQUIPMENT LEASES | $6,722 | $5,720 | $409 | $593 | 0.5% |
| Travel | $6,187 | $6,187 | - | - | 0.4% | |
| All other expenses | $3,330 | $3,330 | - | - | 0.2% | |
| Depreciation and depletion | $1,727 | $1,470 | $105 | $152 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $88,409 | $62,992 | reported apart | |||
| Total | $1,459,111 | 100% |
2015 · Form 990 · $1,444,587 spent · pay $1,202,336 · grants $0 · events $73,606
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,467 | $725,010 | $48,721 | $69,736 | 58.4% | |
| Pay: officers, directors, trustees, key employees | $251,514 | $207,218 | $22,148 | $22,148 | 17.4% | |
| Occupancy | $91,350 | $76,187 | $6,604 | $8,559 | 6.3% | |
| Payroll taxes | $76,617 | $63,901 | $5,537 | $7,179 | 5.3% | |
| Information technology | $33,695 | $28,102 | $2,435 | $3,158 | 2.3% | |
| Other (as described) | OTHER EXPENSES | $21,828 | $12,958 | $339 | $8,531 | 1.5% |
| Office expenses | $19,859 | $16,564 | $1,434 | $1,861 | 1.4% | |
| Fees: accounting | $19,820 | $16,530 | $1,433 | $1,857 | 1.4% | |
| Other (as described) | PUBLIC RELATIONS | $17,721 | $14,781 | $1,280 | $1,660 | 1.2% |
| Other employee benefits | $17,394 | $14,508 | $1,256 | $1,630 | 1.2% | |
| Pension plan contributions | $13,344 | $11,129 | $965 | $1,250 | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $9,805 | $8,178 | $708 | $919 | 0.7% |
| Other (as described) | EQUIPMENT LEASES | $7,408 | $6,179 | $535 | $694 | 0.5% |
| Travel | $6,665 | $6,665 | - | - | 0.5% | |
| Insurance | $4,935 | $4,116 | $357 | $462 | 0.3% | |
| Fees: other services | $4,259 | $3,553 | $307 | $399 | 0.3% | |
| Depreciation and depletion | $2,582 | $2,153 | $187 | $242 | 0.2% | |
| All other expenses | $1,275 | $1,275 | - | - | 0.1% | |
| Interest | $1,049 | $875 | $76 | $98 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,924 | $73,606 | reported apart | |||
| Total | $1,444,587 | 100% |
2014 · Form 990 · $1,441,617 spent · pay $1,190,016 · grants $0 · events $82,171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,407 | $783,026 | $43,376 | $61,005 | 61.6% | |
| Pay: officers, directors, trustees, key employees | $195,666 | $151,371 | $22,148 | $22,147 | 13.6% | |
| Occupancy | $85,780 | $73,379 | $5,453 | $6,948 | 6.0% | |
| Payroll taxes | $80,439 | $68,807 | $5,116 | $6,516 | 5.6% | |
| Other (as described) | OTHER EXPENSES | $29,603 | $22,051 | $604 | $6,948 | 2.1% |
| Information technology | $21,850 | $18,690 | $1,390 | $1,770 | 1.5% | |
| Fees: accounting | $20,640 | $17,655 | $1,313 | $1,672 | 1.4% | |
| Other (as described) | PUBLIC RELATIONS | $18,955 | $16,214 | $1,206 | $1,535 | 1.3% |
| Office expenses | $17,859 | $15,278 | $1,135 | $1,446 | 1.2% | |
| Travel | $14,426 | $14,426 | - | - | 1.0% | |
| Other employee benefits | $13,876 | $11,869 | $883 | $1,124 | 1.0% | |
| Pension plan contributions | $12,628 | $10,802 | $803 | $1,023 | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $10,647 | $9,108 | $677 | $862 | 0.7% |
| Insurance | $8,256 | $7,062 | $525 | $669 | 0.6% | |
| Fees: other services | $7,476 | $5,643 | $419 | $1,414 | 0.5% | |
| Other (as described) | EQUIPMENT LEASES | $6,663 | $5,699 | $424 | $540 | 0.5% |
| Depreciation and depletion | $5,036 | $4,308 | $321 | $407 | 0.3% | |
| All other expenses | $3,976 | $3,976 | - | - | 0.3% | |
| Interest | $434 | $371 | $28 | $35 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,477 | $82,171 | reported apart | |||
| Total | $1,441,617 | 100% |
2013 · Form 990 · $1,283,900 spent · pay $1,065,095 · grants $0 · events $65,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $813,331 | $686,777 | $61,976 | $64,578 | 63.3% | |
| Pay: officers, directors, trustees, key employees | $140,401 | $118,555 | $10,698 | $11,148 | 10.9% | |
| Occupancy | $79,075 | $66,805 | $5,996 | $6,274 | 6.2% | |
| Payroll taxes | $76,478 | $64,578 | $5,828 | $6,072 | 6.0% | |
| Fees: accounting | $39,224 | $33,121 | $2,989 | $3,114 | 3.1% | |
| All other expenses | $27,913 | $23,569 | $2,127 | $2,217 | 2.2% | |
| Other employee benefits | $25,380 | $21,431 | $1,934 | $2,015 | 2.0% | |
| Other (as described) | ALL OTHER | $15,613 | $13,183 | $1,191 | $1,239 | 1.2% |
| Travel | $15,542 | $13,124 | $1,184 | $1,234 | 1.2% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $12,276 | $10,366 | $935 | $975 | 1.0% |
| Pension plan contributions | $9,505 | $8,026 | $724 | $755 | 0.7% | |
| Other (as described) | NETWORK SUPPORT | $8,985 | $7,587 | $685 | $713 | 0.7% |
| Other (as described) | PUBLIC RELATIONS | $8,888 | $7,505 | $677 | $706 | 0.7% |
| Insurance | $5,971 | $5,042 | $455 | $474 | 0.5% | |
| Depreciation and depletion | $5,318 | $4,491 | $405 | $422 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $121,803 | $65,575 | reported apart | |||
| Total | $1,283,900 | 100% |
2012 · Form 990 · $1,275,138 spent · pay $1,031,244 · grants $0 · events $70,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $781,136 | $684,207 | $49,661 | $47,268 | 61.3% | |
| Pay: officers, directors, trustees, key employees | $141,401 | $98,981 | $21,210 | $21,210 | 11.1% | |
| Occupancy | $112,855 | $95,814 | $8,667 | $8,374 | 8.9% | |
| Payroll taxes | $74,432 | $63,182 | $5,721 | $5,529 | 5.8% | |
| All other expenses | $25,829 | $21,668 | $1,959 | $2,202 | 2.0% | |
| Fees: accounting | $24,974 | $21,203 | $1,918 | $1,853 | 2.0% | |
| Other employee benefits | $23,146 | $19,646 | $1,779 | $1,721 | 1.8% | |
| Fees: other services | $15,248 | - | - | $15,248 | 1.2% | |
| Travel | $14,192 | $14,192 | - | - | 1.1% | |
| Other (as described) | ALL OTHER | $12,021 | $10,246 | $282 | $1,493 | 0.9% |
| Pension plan contributions | $11,129 | $9,449 | $855 | $825 | 0.9% | |
| Other (as described) | BANK AND CREDIT CARD FEES | $10,794 | $9,164 | $829 | $801 | 0.8% |
| Other (as described) | NETWORK SUPPORT | $9,192 | $7,804 | $706 | $682 | 0.7% |
| Other (as described) | SUPPLIES | $7,538 | $6,400 | $579 | $559 | 0.6% |
| Insurance | $6,116 | $5,192 | $470 | $454 | 0.5% | |
| Depreciation and depletion | $5,135 | $4,360 | $394 | $381 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $70,824 | reported apart | |||
| Total | $1,275,138 | 100% |
2011 · Form 990 · $1,243,677 spent · pay $994,621 · grants $0 · events $44,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,881 | $637,858 | $65,750 | $49,273 | 60.5% | |
| Pay: officers, directors, trustees, key employees | $136,312 | $88,603 | $27,262 | $20,447 | 11.0% | |
| Occupancy | $113,062 | $92,372 | $11,826 | $8,864 | 9.1% | |
| Payroll taxes | $71,111 | $58,098 | $7,438 | $5,575 | 5.7% | |
| Fees: accounting | $29,240 | $23,713 | $3,159 | $2,368 | 2.4% | |
| Other employee benefits | $25,911 | $21,229 | $2,748 | $1,934 | 2.1% | |
| Fees: other services | $21,152 | $958 | - | $20,194 | 1.7% | |
| All other expenses | $20,338 | $16,617 | $2,126 | $1,595 | 1.6% | |
| Other (as described) | ALL OTHER | $10,980 | $10,266 | $324 | $390 | 0.9% |
| Other (as described) | BANK & CREDIT CARD FEES | $10,653 | $8,704 | $1,114 | $835 | 0.9% |
| Other (as described) | MILEAGE AND TRANSPORTATION | $10,502 | $10,502 | - | - | 0.8% |
| Office expenses | $9,188 | $7,507 | $961 | $720 | 0.7% | |
| Pension plan contributions | $8,406 | $6,809 | $841 | $756 | 0.7% | |
| Other (as described) | NETWORK SUPPORT | $7,063 | $5,770 | $739 | $554 | 0.6% |
| Insurance | $6,399 | $5,228 | $669 | $502 | 0.5% | |
| Other (as described) | Printing and Publications | $6,102 | $3,398 | $435 | $2,269 | 0.5% |
| Depreciation and depletion | $4,377 | $3,576 | $458 | $343 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $44,299 | reported apart | |||
| Total | $1,243,677 | 100% |
2010 · Form 990 · $1,207,919 spent · pay $965,388 · grants $0 · events $66,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $747,143 | $577,996 | $75,611 | $93,536 | 61.9% | |
| Pay: officers, directors, trustees, key employees | $134,958 | $88,609 | $26,485 | $19,864 | 11.2% | |
| Occupancy | $99,093 | $74,885 | $11,469 | $12,739 | 8.2% | |
| Payroll taxes | $71,398 | $53,955 | $8,264 | $9,179 | 5.9% | |
| Fees: accounting | $34,760 | $26,265 | $4,025 | $4,470 | 2.9% | |
| Fees: other services | $19,230 | $14,530 | $2,227 | $2,473 | 1.6% | |
| Other (as described) | DIRECT PROGRAM | $17,070 | $17,070 | - | - | 1.4% |
| Insurance | $17,000 | $12,828 | $2,045 | $2,127 | 1.4% | |
| Other employee benefits | $11,889 | $8,963 | $1,462 | $1,464 | 1.0% | |
| Other (as described) | BANK & CREDIT CARD FEES | $11,159 | $8,432 | $1,291 | $1,436 | 0.9% |
| Office expenses | $9,154 | $6,917 | $1,060 | $1,177 | 0.8% | |
| Other (as described) | Printing and Publications | $6,430 | $4,859 | $744 | $827 | 0.5% |
| All other expenses | $6,149 | $4,698 | $544 | $907 | 0.5% | |
| Other (as described) | Postage and Shipping | $5,503 | $4,158 | $638 | $707 | 0.5% |
| Other (as described) | EQUIPMENT LEASES | $4,795 | $3,623 | $555 | $617 | 0.4% |
| Advertising and promotion | $3,463 | - | - | $3,463 | 0.3% | |
| Information technology | $3,438 | $2,598 | $398 | $442 | 0.3% | |
| Travel | $2,757 | $2,083 | $319 | $355 | 0.2% | |
| Depreciation and depletion | $2,530 | $1,912 | $293 | $325 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $66,779 | reported apart | |||
| Total | $1,207,919 | 100% |